Report_Id:ESTIMATE FINAL updated 6-26-09

Date:06/24/2014

COMMONWEALTH OF KENTUCKY

TRANSPORTATION CABINET


Contract ID 132954 Estimate Number 0005 Estimate Type  FINAL
District Office PIKEVILLE (12320)  Moore, Matthew B.

Contractor INTECH CONTRACTING LLC ADDR SN 0 VC Code VC0000105417
3131 CUSTER DR
SUITE 8
LEXINGTON , KY , 40517
Pay Period 01/25/2014  TO  05/16/2014
Date Approved 06/24/2014
Primary Proj Number MB03600031301
Project No. FE02 036 0003 B00135N, FE02 036 0023 B00037L, FE02 036 0023 B00037R, FE02 036 0023 B00038L, FE02 036 0023 B00038R, FE02 036 0114 B00084L, FE02 036 0114 B00084R, FE02 036 2557 B00061N, FE02 036 1426 B00090N, FE02 036 1428 B00119N, FE02 036 1428 B00120N, FE02 036 2557 B00040N, FE02 036 3051 B00078N
Primary County FLOYD
Name of Road BRIDGE CLEANING AND PREVENTIVE MAINTENANCE IN FLOYD COUNTY
Description BRIDGE CLEANING AND PREVENTIVE MAINTENANCE IN FLOYD COUNTY
     
     
Date Let 05/24/2013 Formal Acceptance 12/20/2013
Date Awarded 06/06/2013 Date Work Began 10/22/2013
Date Contract Executed 06/21/2013 Open To Traffic 12/20/2013
Date NTP Issued 06/20/2013 Actual Completion Date 12/20/2013

Current Contract Amount

$117,682.50

Total to Date

Prev to Date

This Estimate

Original Amount

$117,682.50

Total Earnings

$117,682.50

$116,025.00

$1,657.50

Percent Complete

100

Stockpiled Materials

$0.00

$0.00

$0.00

Funds Available

$0.00

Gross Earnings

$117,682.50

$116,025.00

$1,657.50

Total Change Orders

$0.00

Other Adjustments

$0.00

$0.00

$0.00

TOTAL

$117,682.50

$116,025.00

$1,657.50

Contract Id 132954

Change Order Summary

County FLOYD
Estimate Nbr 0005 Project Number FE02 036 0003 B00135N, FE02 036 0023 B00037L, FE02 036 0023 B00037R, FE02 036 0023 B00038L, FE02 036 0023 B00038R, FE02 036 0114 B00084L, FE02 036 0114 B00084R, FE02 036 2557 B00061N, FE02 036 1426 B00090N, FE02 036 1428 B00119N, FE02 036 1428 B00120N, FE02 036 2557 B00040N, FE02 036 3051 B00078N
Contractor INTECH CONTRACTING LLC Period 01/25/2014  TO  05/16/2014
 
 
CHANGE ORDERS HISTORY  
CHANGE ORDER NBR DESCRIPTION STATUS APPROVAL DATE TOTAL CO AMOUNT CONTRACT TIME ADJUSTED
001 Time Extension Approved 04/11/2014 $0.00 46.0
 
 
 
 

CONTRACT ADJUSTMENTS HISTORY

Contract Adjustments

 

 

Adjustment Description

Est No

Adjustment Amount

Line Item Adjustments History
PROJECT ITEM NBR DESCRPITION TYPE EST NO

ADJ QUANTITY

UNIT PRICE

ADJUSTED AMOUNT

Contract Id 132954

COMMONWEALTH OF KENTUCKY

County FLOYD
Contract No E1, E2, E3, E5

TRANSPORTATION CABINET

Primary Project Number MB03600031301
Estimate Nbr 0005 Period 01/25/2014  TO  05/16/2014
Contractor INTECH CONTRACTING LLC
 
Project MB03600031301 Fed/State Project Number FE02 036 0003 B00135N Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03600031301 Fed/State Project Number FE02 036 0003 B00135N Category 0001 BRIDGES
0490 MAINTAIN & CONTROL TRAFFIC 036B00135N 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0500 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00135N 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03600031301 Fed/State Project Number FE02 036 0003 B00135N Category 0002 DEMOB
0510 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0520 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$9,052.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03600231302 Fed/State Project Number FE02 036 0023 B00037L Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03600231302 Fed/State Project Number FE02 036 0023 B00037L Category 0001 BRIDGES
0010 MAINTAIN & CONTROL TRAFFIC 036B00037L 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0020 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00037L 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03600231302 Fed/State Project Number FE02 036 0023 B00037L Category 0002 DEMOB
0030 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0040 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$18,105.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03600231303 Fed/State Project Number FE02 036 0023 B00037R Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03600231303 Fed/State Project Number FE02 036 0023 B00037R Category 0001 BRIDGES
0050 MAINTAIN & CONTROL TRAFFIC 036B00037R 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0060 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00037R 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03600231303 Fed/State Project Number FE02 036 0023 B00037R Category 0002 DEMOB
0070 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0080 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$27,157.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03600231304 Fed/State Project Number FE02 036 0023 B00038L Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03600231304 Fed/State Project Number FE02 036 0023 B00038L Category 0001 BRIDGES
0090 MAINTAIN & CONTROL TRAFFIC 036B00038L 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0100 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00038L 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03600231304 Fed/State Project Number FE02 036 0023 B00038L Category 0002 DEMOB
0110 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0120 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$36,210.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03600231305 Fed/State Project Number FE02 036 0023 B00038R Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03600231305 Fed/State Project Number FE02 036 0023 B00038R Category 0001 BRIDGES
0130 MAINTAIN & CONTROL TRAFFIC 036B00038R 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0140 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00038R 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03600231305 Fed/State Project Number FE02 036 0023 B00038R Category 0002 DEMOB
0150 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0160 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$45,262.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03601141301 Fed/State Project Number FE02 036 0114 B00084L Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03601141301 Fed/State Project Number FE02 036 0114 B00084L Category 0001 BRIDGES
0290 MAINTAIN & CONTROL TRAFFIC 036B00084L 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0300 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00084L 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03601141301 Fed/State Project Number FE02 036 0114 B00084L Category 0002 DEMOB
0310 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0320 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$54,315.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03601141302 Fed/State Project Number FE02 036 0114 B00084R Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03601141302 Fed/State Project Number FE02 036 0114 B00084R Category 0001 BRIDGES
0330 MAINTAIN & CONTROL TRAFFIC 036B00084R 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0340 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00084R 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03601141302 Fed/State Project Number FE02 036 0114 B00084R Category 0002 DEMOB
0350 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0360 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$63,367.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03603021302 Fed/State Project Number FE02 036 2557 B00061N Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03603021302 Fed/State Project Number FE02 036 2557 B00061N Category 0001 BRIDGES
0210 MAINTAIN & CONTROL TRAFFIC 036B00061N 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0220 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00061N 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03603021302 Fed/State Project Number FE02 036 2557 B00061N Category 0002 DEMOB
0230 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0240 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$72,420.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03614261301 Fed/State Project Number FE02 036 1426 B00090N Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03614261301 Fed/State Project Number FE02 036 1426 B00090N Category 0001 BRIDGES
0370 MAINTAIN & CONTROL TRAFFIC 036B00090N 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0380 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00090N 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03614261301 Fed/State Project Number FE02 036 1426 B00090N Category 0002 DEMOB
0390 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0400 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$81,472.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03614281301 Fed/State Project Number FE02 036 1428 B00119N Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03614281301 Fed/State Project Number FE02 036 1428 B00119N Category 0001 BRIDGES
0410 MAINTAIN & CONTROL TRAFFIC 036B00119N 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0420 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00119N 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03614281301 Fed/State Project Number FE02 036 1428 B00119N Category 0002 DEMOB
0430 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0440 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$90,525.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03614281302 Fed/State Project Number FE02 036 1428 B00120N Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03614281302 Fed/State Project Number FE02 036 1428 B00120N Category 0001 BRIDGES
0450 MAINTAIN & CONTROL TRAFFIC 036B00120N 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0460 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00120N 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03614281302 Fed/State Project Number FE02 036 1428 B00120N Category 0002 DEMOB
0470 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0480 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$99,577.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03625571301 Fed/State Project Number FE02 036 2557 B00040N Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03625571301 Fed/State Project Number FE02 036 2557 B00040N Category 0001 BRIDGES
0170 MAINTAIN & CONTROL TRAFFIC 036B00040N 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0180 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00040N 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03625571301 Fed/State Project Number FE02 036 2557 B00040N Category 0002 DEMOB
0190 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0200 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$108,630.00

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00

 

 

 

Project MB03630511301 Fed/State Project Number FE02 036 3051 B00078N Category
LINE ITEM NUMBER ITEM DESCRIPTION ITEM NO. UNIT PLAN QTY CURRENT QUANTITY QUANTITY PAID THIS EST QUANTITY PAID PREV. EST QUANTITY PAID TO DATE UNIT PRICE AMOUNT PAID THIS EST AMOUNT PAID TO DATE
Project MB03630511301 Fed/State Project Number FE02 036 3051 B00078N Category 0001 BRIDGES
0250 MAINTAIN & CONTROL TRAFFIC 036B00078N 02650 LS 1.00 1.000 1.000 1.000 1,500.00 1,500.00
0260 BRIDGE CLEANING & PREVENTIVE MAINTENANCE 036B00078N 23949EC LS 1.00 1.000 1.000 1.000 7,000.00 7,000.00
Project MB03630511301 Fed/State Project Number FE02 036 3051 B00078N Category 0002 DEMOB
0270 MOBILIZATION 02568 LS 1.00 1.000 1.000 1.000 425.00 425.00
0280 DEMOBILIZATION 02569 LS 1.00 1.000 1.000 0.000 1.000 127.50 127.50 127.50

SUBTOT

$127.50

$117,682.50

LNNBR STOCKPILE ADJUSTMENTS

UNIT

ADJ. QUANTITY

EST NBR

UNIT PRICE

ADJUSTED AMOUNT

SUBTOT

$0.00